|
Per Pupil Expenditures, All Funds
Year |
In-District Expenditures |
Total In-district FTEs |
In-District Expenditures per Pupil |
Total Expenditures |
Total Pupil FTEs |
Total Expenditures per Pupil |
2023 |
$11,159,930.00 |
511.4 |
$21,822.31 |
$13,011,784.00 |
516.8 |
$25,177.60 |
2022 |
$10,576,132.87 |
501.3 |
$21,097.41 |
$12,691,429.87 |
507.9 |
$24,988.05 |
Chapter 70 Foundation Budget and Net School Spending
Year |
Required NSS |
Actual NSS |
Amount Over or Under Required |
Actual NSS as % of Required |
Foundation Budget |
Actual NSS as % OF Foundation |
2022 |
$4,997,331.00 |
$11,052,126.00 |
$6,054,795.00 |
221 |
$4,983,018.00 |
222 |
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